| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123003WL005591 | GJ-23-003-001-001/56867501 | 3 | HATHILA ASHABEN TUKARAM | 1123003001/WC/GIS/140106 | NEW CHECK WALL SN 65 HATHILA TUKARAM KASVA GP AMBA | 1409 | 1123003000NRG25030520240096340 | Rejected | Account inoperative | 09/05/2024 | GJ1123003_050524APB_FTO_11863 | 96340 |
| 1123003WL0010272 | GJ-23-003-001-001/56867501 | 3 | HATHILA ASHABEN TUKARAM | 1123003001/WC/GIS/140106 | NEW CHECK WALL SN 65 HATHILA TUKARAM KASVA GP AMBA | 1409 | 1123003000NRG25160520240166802 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166802 |